Civic Intelligence

Gilmer Industrial Foundation Inc

990 • Fiscal year 2016 • EIN 75-1908534

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 30, 2016

Organization ProfileN/A
212 E Jefferson StGilmer, TX 75644

(903) 790-7629

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

34%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

1.5%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-3.7%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$1,196,821

Up $17,567 (+1.5%) from 2015

Net Assets

Up

$1,196,021

Up $17,567 (+1.5%) from 2015

Liabilities

Flat

$800

Flat from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

Down

$51,347

Down $1,988 (-3.7%) from 2015

Expenses

Up

$33,779

Up $2,307 (+7.3%) from 2015

Net Income

Down

$17,568

Down $4,295 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $895,669Liabilities 2011: $0Net Assets 2011: $895,6692011Assets 2012: $902,293Liabilities 2012: $0Net Assets 2012: $902,2932012Assets 2013: $1,122,052Liabilities 2013: $0Net Assets 2013: $1,122,0522013Assets 2014: $1,156,592Liabilities 2014: $0Net Assets 2014: $1,156,5922014Assets 2015: $1,179,254Liabilities 2015: $800Net Assets 2015: $1,178,4542015Assets 2016: $1,196,821Liabilities 2016: $800Net Assets 2016: $1,196,0212016Assets 2017: $1,189,941Liabilities 2017: $0Net Assets 2017: $1,189,9412017Assets 2018: $1,274,193Liabilities 2018: $129,506Net Assets 2018: $1,144,6872018Assets 2019: $1,251,887Liabilities 2019: $129,506Net Assets 2019: $1,122,3812019Assets 2020: $1,225,081Liabilities 2020: $129,506Net Assets 2020: $1,095,5752020Assets 2021: $1,187,402Liabilities 2021: $116,980Net Assets 2021: $1,070,4222021Assets 2022: $1,604,299Liabilities 2022: $560,000Net Assets 2022: $1,044,2992022Assets 2023: $1,613,914Liabilities 2023: $645,210Net Assets 2023: $968,7042023Assets 2024: $1,033,905Liabilities 2024: $0Net Assets 2024: $1,033,9052024Assets 2025: $1,157,780Liabilities 2025: $0Net Assets 2025: $1,157,7802025

Highlighted filing

2016

Assets$1,196,821
Liabilities$800
Net Assets$1,196,021
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $49,848Expenses 2011: $30,915Net Income 2011: $18,9332011Expenses 2012: $34,4142012Revenue 2013: $254,583Expenses 2013: $34,824Net Income 2013: $219,7592013Revenue 2014: $60,428Expenses 2014: $25,888Net Income 2014: $34,5402014Revenue 2015: $53,335Expenses 2015: $31,472Net Income 2015: $21,8632015Revenue 2016: $51,347Expenses 2016: $33,779Net Income 2016: $17,5682016Revenue 2017: $33,912Expenses 2017: $62,990Net Income 2017: -$29,0782017Revenue 2018: $44,404Expenses 2018: $89,658Net Income 2018: -$45,2542018Revenue 2019: -$19,987Expenses 2019: $2,319Net Income 2019: -$22,3062019Revenue 2020: -$24,059Expenses 2020: $2,747Net Income 2020: -$26,8062020Revenue 2021: -$15,844Expenses 2021: $9,309Net Income 2021: -$25,1532021Revenue 2022: -$25,399Expenses 2022: $724Net Income 2022: -$26,1232022Revenue 2023: -$31,779Expenses 2023: $43,816Net Income 2023: -$75,5952023Revenue 2024: $107,959Expenses 2024: $42,758Net Income 2024: $65,2012024Revenue 2025: $123,875Expenses 2025: $0Net Income 2025: $123,8752025

Highlighted filing

2016

Revenue$51,347
Expenses$33,779
Net Income$17,568
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 30, 2016
Return Version
2015v2.1
Gross Receipts
$51,347
Mission and Program Overview

Mission

Business Development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,145,654$1,163,221▲ $17,567
Savings and Temporary Cash Investments$507,045$511,711▲ $4,666
Cash and Non-Interest-Bearing Accounts$75,503$120,388▲ $44,885
Land, Buildings, and Equipment, Net$66,684$61,389▼ $5,295
Cap Stk Tr Prin Current Funds$32,800$32,800→ $0
Other Notes and Loans Receivable, Net$26,689--
Total Assets$1,179,254$1,196,821▲ $17,567
Other Assets Total$503,333$503,333→ $0
Liabilities
Other Liabilities$800$800→ $0
Total Liabilities$800$800→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,178,454$1,196,021▲ $17,567
Total Liabilities and Net Assets / Fund Balance$1,179,254$1,196,821▲ $17,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,389$85,915-
Other Assets Org$282,783--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
David StevensonPresident
Kelly D Stretcher2nd Vice President
Richard StolleVice President
Bill PattersonDirector
Frank BreazealeDirector
George DoddDirector
Gordon FinneyDirector
Henry TroellDirector
Jeff EllingtonDirector
Paul WilliamsDirector
Rick AlbrittonDirector
Robbie BrunsDirector
Steve DeanDirector
Steve SansomDirector
Toney PutmanDirector
Larry CowanSecretary
Pete HerrmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5,547
Other Revenue
$45,800
Change in Net Assets
$17,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,135
Grants and Similar Amounts Paid$2,644
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$7,181--$7,181
Depreciation Depletion$5,295--$5,295
Grants to Domestic Orgs$2,644--$2,644
Fees for Services Legal$605--$605
Fees for Services Accounting$390--$390
All Other Expenses$135--$135
Other Expenses$100--$100
Total Functional Expenses$33,779$0$0$33,779
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Gilmer Industrial Foundation Inc
EIN
75-1908534
Phone
9037907629
Address
212 E Jefferson St, Gilmer, TX 75644

Signing Officer

Name
David Stevenson
Title
President
Phone
9037907629
Signed
2016-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly D Stretcher
Formed
1961
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
14

Preparer

Firm
Davis Griffin LLP
Address
PO Box 1933, Longview, TX 75606-1933
Preparer
Bryant O Cavazos CPA
Phone
9037537261
Supplemental Narrative

Additional Explanations

Pt XII, Line 1

“Accounting method used to prepare Form 990-accrual”

Pt VI, Line 11B

“Copy of 990 is provided to all members.”

Form 990, Part IX, Line 24E

“Utilities 135. 135.”

Raw XML Appendix365 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0507045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0511711
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt061389
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085915
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0147304
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0220550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1282783
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Land
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Building
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061389
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0503333
IRS990ScheduleD/TotalLiabilityAmt0800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounting method used to prepare Form 990-accrual
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of 990 is provided to all members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilities 135. 135.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01179254
IRS990/TotalAssetsEOYAmt01196821
IRS990/TotalAssetsGrp/BOYAmt01179254
IRS990/TotalAssetsGrp/EOYAmt01196821
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033779
IRS990/TotalFunctionalExpensesGrp/TotalAmt033779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0800
IRS990/TotalLiabilitiesEOYAmt0800
IRS990/TotalLiabilitiesGrp/BOYAmt0800
IRS990/TotalLiabilitiesGrp/EOYAmt0800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01178454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01196021
IRS990/TotalRevenueGrp/ExclusionAmt051347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051347
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01179254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01196821
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 520
IRS990/USAddress/CityNm0Gilmer
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075644
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID STEVENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09037907629
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gilmer Industrial Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0GILM
ReturnHeader/Filer/EIN0751908534
ReturnHeader/Filer/PhoneNum09037907629
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 E Jefferson St
ReturnHeader/Filer/USAddress/CityNm0Gilmer
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis Griffin LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1933
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0756061933
ReturnHeader/PreparerPersonGrp/PhoneNum09037537261
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYANT O CAVAZOS CPA
ReturnHeader/ReturnTs02016-10-26T05:45:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,196,821
Liabilities
$800
Net assets
$1,196,021
Revenue
$51,347
Expenses
$33,779
Net income
$17,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.12$0.00$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.11$0.04$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.65$0.97$0.03$0.04$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.56$1.04$0.03$0.00$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.12$1.07$0.02$0.01$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.13$1.10$0.02$0.00$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.13$1.12$0.02$0.00$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.13$1.14$0.04$0.09$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.03$0.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.05$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.05$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.06$0.03$0.03
2013Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.25$0.03$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.03
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.05$0.03$0.02